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Accrued Liabilities

3 Months Ended

Mar. 31, 2024

Accrued Liabilities [Abstract]

Accrued Liabilities

7. Accrued Liabilities

Accrued liabilities as of the dates indicated below consists of the following:

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​	​	​	​	​	​	​
​		March 31,		​	December 31,
​	​	2024			2023
Employee accrued compensation expense	​	$	7,221	​	$	9,583
Other accrued liabilities	​		27,678	​		20,656
Accrued interest on debt	​	​	1,033	​	​	3,413
Total accrued liabilities	​	$	35,932	​	$	33,652

​

Other accrued liabilities in the above table relates primarily to accrued utilities, real estate and sales taxes, state and federal income taxes, liability-based stock compensation awards (see Note 15), and other accrued operating expenses.

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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- References

No definition available.

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